Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,697,615
1,552,302
1,294,862
1,124,973
916,682
Cost of Revenue
1,083,178
992,397
823,515
725,342
591,129
Gross Profit
614,437
559,905
471,347
399,631
325,553
Operating Expense
330,938
303,941
251,642
219,018
191,606
Operating Income
283,499
255,964
219,705
180,613
133,947
Net Non Operating Interest Income Expense
-48,568
-22,053
-21,663
-18,707
-9,367
Other Income Expense
-148,431
-125,684
-14,570
-17,140
-20,165
Pretax Income
100,977
108,229
183,474
144,766
104,418
Tax Provision
40,141
38,169
34,004
29,338
16,808
Net Income Common Stockholders
35,439
41,760
91,994
71,753
52,928
Average Dilution Earnings
19,494
23,952
52,148
42,016
34,240
Diluted NI Available to Com Stockholders
54,932
65,712
144,142
113,770
87,167
Basic EPS
0.42
0.50
1.11
0.88
0.66
Diluted EPS
0.42
0.50
1.11
0.88
0.66
Basic Average Shares
83,357.77
83,212.38
82,766.34
81,889.76
80,488.50
Diluted Average Shares
129,841.82
129,841.82
129,841.82
129,841.82
129,841.82
Rent Expense Supplemental
11,416
11,807
10,951
8,351
7,649
Total Expenses
1,414,116
1,296,338
1,075,157
944,360
782,735
Net Income from Continuing & Discontinued Operation
35,439
41,760
91,994
71,753
52,928
Normalized Income
122,489.24
107,936.66
93,095.43
73,233.66
53,167.96
Interest Income
11,275
--
3,006
--
6,021
Interest Expense
33,561
28,677
23,234
16,629
12,631
Net Interest Income
-48,568
-22,053
-21,663
-18,707
-9,367
EBIT
134,538
136,906
206,708
161,395
117,049
EBITDA
357,351
341,186
376,295
313,105
251,993
Reconciled Cost of Revenue
1,083,178
992,397
823,515
725,342
591,129
Reconciled Depreciation
222,813
204,280
169,587
151,710
134,944
Net Income from Continuing Operation Net Minority Interest
35,439
41,760
91,994
71,753
52,928
Total Unusual Items Excluding Goodwill
-144,488
-102,230
-1,352
-1,857
-286
Total Unusual Items
-144,488
-102,230
-1,352
-1,857
-286
Normalized EBITDA
501,839
443,416
377,647
314,962
252,279
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-57,437.76
-36,053.34
-250.57
-376.34
-46.04
12/31/2022 - 2/2/2021
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